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Former Member
Jun 10, 2009 at 05:57 AM

Posting Error

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Hi

i am getting following posting error:

Account assignment objects are incorrect. No substitution is possible.

Message no. 3G209

Diagnosis

The account assignment object check showed that, from the point of view of CO, the specified account assignment is not valid, and cannot be replaced by the employee's master cost center or a substitute cost center. This item cannot be posted.

No substitute cost center maintained

Message no. KI091

Diagnosis

In payroll accounting, data cannot be posted from a CO point of view neither to the CO account assignment stored in the HR accounting data nor to the master cost center to be posted alternatively. In this case, the system searches Customizing for an alternative cost center to be stored for each company code and business area. This alternative cost center is not stored for your company.

System Response

The document cannot be posted from a CO point of view.

Procedure

Store an alternative cost center in Payroll Accounting Customizing. Additionally, you can check why no data can be posted to the master cost center of the employee, and take corresponding steps.

I have maintained Cost Center for employee in Master data. This error is coming only for Expense GL account and not for Balancesheet GL accounts.

Thanks in advance

Neha